|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-002-012/136
(Chithara)
|
1613002002NRG24271120231553477
|
27/11/2023
|
SANDHYA
|
1613002002WL066136
|
SANDHYA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010530572
|
|
MRS SANDHYA I
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/164
(Chithara)
|
1613002002NRG24271120231553478
|
27/11/2023
|
usha l
|
1613002002WL066136
|
usha l
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010530573
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/199
(Chithara)
|
1613002002NRG24271120231553480
|
27/11/2023
|
BINDHU
|
1613002002WL066136
|
BINDHU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010530571
|
|
BINDU R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/214
(Chithara)
|
1613002002NRG24271120231553481
|
27/11/2023
|
ANEESA BEEVI
|
1613002002WL066136
|
ANEESA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010530574
|
|
Mrs. Aneesa Beevi M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/26
(Chithara)
|
1613002002NRG24271120231553484
|
27/11/2023
|
RAHILA BEEVI. S
|
1613002002WL066136
|
RAHILA BEEVI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010530567
|
|
Mrs. Rahilabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/7
(Chithara)
|
1613002002NRG24271120231553486
|
27/11/2023
|
L. CHEMPAKAKUTTY AMMA
|
1613002002WL066136
|
L. CHEMPAKAKUTTY AMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010530566
|
|
Mrs. L CHEMPAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-012/168
(Chithara)
|
1613002002NRG24271120231553479
|
27/11/2023
|
MINIMOL O
|
1613002002WL066136
|
MINIMOL O
|
00177
|
IOBA0000363
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010530565
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/239
(Chithara)
|
1613002002NRG24271120231553482
|
27/11/2023
|
BINDHU R
|
1613002002WL066136
|
BINDHU R
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010530568
|
|
BINDHU.R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-012/241
(Chithara)
|
1613002002NRG24271120231553483
|
27/11/2023
|
DEEPA SREE
|
1613002002WL066136
|
DEEPA SREE
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010530570
|
|
DEEPA SREE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/292
(Chithara)
|
1613002002NRG24271120231553485
|
27/11/2023
|
PRASAD J
|
1613002002WL066136
|
PRASAD J
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010530569
|
|
PRASAD J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|